Grow your business safely with MBE
All the information you need about MBE to develop and secure your business in France
M
HOME >
CORPORATES
>
MBE >
BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : MBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | MBE |
| Siren | 529224321 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 74831 |
| Management number | 2011B00223 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 80 125.00 | 70 859.00 | 9 266.00 | 80 125.00 |
040 Financial Assets | 5 782.00 | 5 782.00 | 5 782.00 | |
044 Total Fixed Assets | 285 907.00 | 70 859.00 | 215 047.00 | 285 907.00 |
050 Raw materials, supplies, in progress | 28 961.00 | 28 961.00 | 28 961.00 | |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 2 294.00 | 2 294.00 | 2 294.00 | |
096 Total Current Assets + Prepaid Expenses | 31 848.00 | 31 848.00 | 31 848.00 | |
110 Total Assets | 317 755.00 | 70 859.00 | 246 895.00 | 317 755.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 146 646.00 | |||
136 Profit for the Year | 13 012.00 | |||
142 Total Equity - Total I | 170 658.00 | |||
156 Loans and similar debts | 657.00 | |||
166 Suppliers and related accounts | 4 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 944.00 | |||
172 Other debts | 71 357.00 | |||
176 Total debts | 76 237.00 | |||
180 Liabilities Total | 246 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 305 092.00 | 321 018.00 | 305 092.00 | |
230 Other income | 3 910.00 | 11.00 | 3 910.00 | |
232 Total operating income excluding VAT | 309 002.00 | 321 029.00 | 309 002.00 | |
234 Purchases of goods (including customs duties) | 116 159.00 | 132 054.00 | 116 159.00 | |
236 Inventory change (goods) | -16 106.00 | 2 908.00 | -16 106.00 | |
242 Other external expenses | 45 069.00 | 48 756.00 | 45 069.00 | |
243 (including business tax) | 1 165.00 | 1 165.00 | ||
244 Taxes, duties and similar payments | 1 776.00 | 2 515.00 | 1 776.00 | |
250 Staff compensation | 110 537.00 | 87 448.00 | 110 537.00 | |
252 Social security contributions | 33 324.00 | 18 428.00 | 33 324.00 | |
254 Depreciation and amortization | 3 735.00 | 3 698.00 | 3 735.00 | |
262 Other expenses | 1 821.00 | 605.00 | 1 821.00 | |
264 Total operating expenses | 296 314.00 | 296 413.00 | 296 314.00 | |
270 Operating profit | 12 688.00 | 24 616.00 | 12 688.00 | |
290 Exceptional income | 4 565.00 | 4 565.00 | ||
294 Financial expenses | 1 811.00 | 20.00 | 1 811.00 | |
300 Exceptional expenses | 407.00 | |||
306 Income tax's | 2 430.00 | 10 704.00 | 2 430.00 | |
310 Profit or loss | 13 012.00 | 13 485.00 | 13 012.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 285 907.00 | 285 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 449.00 | 33 449.00 | ||
378 Amount of deductible VAT on goods and services | 17 719.00 | 17 719.00 | ||
all companies in France
Complete and comprehensive database.
